Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Zila Parishad : Tirupathur

Block Panchayat and Equivalent : Madhanur

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		01/06/2021	SFCG/2021-22/P/10	Expenditures	6,000
		Select activity nature		01/06/2021	SFCG/2021-22/P/11	Expenditures	10,780
		Select activity nature		01/06/2021	SFCG/2021-22/P/12	Expenditures	4,995
		Select activity nature		01/06/2021	SFCG/2021-22/P/13	Expenditures	9,970
		Select activity nature		01/06/2021	SFCG/2021-22/P/8	Expenditures	13,278
		Select activity nature		01/06/2021	SFCG/2021-22/P/9	Expenditures	8,899
		Select activity nature		04/06/2021	SFCG/2021-22/P/14	Expenditures	18,202
		Select activity nature		04/06/2021	SFCG/2021-22/P/15	Expenditures	9,984
		Select activity nature		04/06/2021	SFCG/2021-22/P/16	Expenditures	9,615
		Select activity nature		04/06/2021	SFCG/2021-22/P/52	Expenditures	18,710
		Select activity nature		04/06/2021	SFCG/2021-22/P/53	Expenditures	15,900
		Select activity nature		04/06/2021	SFCG/2021-22/P/54	Expenditures	19,750
		Select activity nature		04/06/2021	SFCG/2021-22/P/55	Expenditures	9,970
		Select activity nature		07/06/2021	SFCG/2021-22/P/56	Expenditures	10,780
		Select activity nature		07/06/2021	SFCG/2021-22/P/57	Expenditures	48,000
		Select activity nature		07/06/2021	SFCG/2021-22/P/58	Expenditures	461,683
		Select activity nature		07/06/2021	SFCG/2021-22/P/59	Expenditures	8,824
		Select activity nature		07/06/2021	SFCG/2021-22/P/60	Expenditures	4,950
		Select activity nature		09/06/2021	SFCG/2021-22/P/61	Expenditures	25,048
		Select activity nature		11/06/2021	SFCG/2021-22/P/62	Expenditures	87,552
		Select activity nature		11/06/2021	SFCG/2021-22/P/63	Expenditures	147,264
		Select activity nature		11/06/2021	SFCG/2021-22/P/64	Expenditures	100,820
		Select activity nature		11/06/2021	SFCG/2021-22/P/65	Expenditures	208,772
		Select activity nature		11/06/2021	SFCG/2021-22/P/66	Expenditures	208,156
		Select activity nature		11/06/2021	SFCG/2021-22/P/67	Expenditures	201,638
		Select activity nature		11/06/2021	SFCG/2021-22/P/68	Expenditures	100,820
		Select activity nature		11/06/2021	SFCG/2021-22/P/69	Expenditures	837,360
		Select activity nature		11/06/2021	SFCG/2021-22/P/70	Expenditures	8,880
		Select activity nature		11/06/2021	SFCG/2021-22/P/71	Expenditures	8,200
		Select activity nature		17/06/2021	SFCG/2021-22/P/72	Expenditures	116,448
		Select activity nature		24/06/2021	SFCG/2021-22/P/73	Expenditures	3,617,277
		Select activity nature		30/06/2021	SFCG/2021-22/P/74	Expenditures	42,254
		Select activity nature		30/06/2021	SFCG/2021-22/P/75	Expenditures	7,000
		Select activity nature		30/06/2021	SFCG/2021-22/P/76	Expenditures	355,210
		Select activity nature		30/06/2021	SFCG/2021-22/P/77	Expenditures	580,768
		Select activity nature		30/06/2021	SFCG/2021-22/P/78	Expenditures	377,115